5210-Utility Support

City of Raleigh Public Utilities Department Utility Support Business Process Maps

Table of Contents

I. Inventory-Warehouse Complete Replenishment Process (New Item Request to MSR) ................................................................................................................................................................................................. 1 Revision 1: 11/15/2015 Order Fulfillment-Walk-In ........................................................................................................................................................................................................................................................... 2 Revision 1: 8/10/2015 Order Fulfillment-Express Delivery ............................................................................................................................................................................................................................................. 3 Revision 1: 5/17/2016 Storeroom Requisition Fulfilment............................................................................................................................................................................................................................................... 4 Revision 1: 1/1/2017 Replenishment ............................................................................................................................................................................................................................................................................ 5 Revision 1: 8/14/2015 RPOD Order................................................................................................................................................................................................................................................................................. 6 Revision 1: 8/26/2015

Receiving of Vendor-Delivered Material ..................................................................................................................................................................................................................................... 7

Revision 1: 8/12/2015

Returning Meter Register for Upgrade ....................................................................................................................................................................................................................................... 8

Revision 1: 8/12/2015

New Item Request ...................................................................................................................................................................................................................................................................... 9

Revision 1: 8/12/2015